Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:34:12 AM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG
Fto No. : NL2310003_250722FTO_13493
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Sakshi NL-10-001-007-007/669
(PONGO)
2310001000NRG23240720220024301 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729574 PONGO VILL VDB NRGA ()
2 Sakshi NL-10-001-007-007/67
(PONGO)
2310001000NRG23240720220024302 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729575 PONGO VILL VDB NRGA ()
3 Sakshi NL-10-001-007-007/670
(PONGO)
2310001000NRG23240720220024303 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729576 PONGO VILL VDB NRGA ()
4 Sakshi NL-10-001-007-007/671
(PONGO)
2310001000NRG23240720220024304 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729577 PONGO VILL VDB NRGA ()
5 Sakshi NL-10-001-007-007/672
(PONGO)
2310001000NRG23240720220024305 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729578 PONGO VILL VDB NRGA ()
6 Sakshi NL-10-001-007-007/673
(PONGO)
2310001000NRG23240720220024306 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729579 PONGO VILL VDB NRGA ()
7 Sakshi NL-10-001-007-007/674
(PONGO)
2310001000NRG23240720220024307 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729580 PONGO VILL VDB NRGA ()
8 Sakshi NL-10-001-007-007/675
(PONGO)
2310001000NRG23240720220024308 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729581 PONGO VILL VDB NRGA ()
9 Sakshi NL-10-001-007-007/676
(PONGO)
2310001000NRG23240720220024309 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729582 PONGO VILL VDB NRGA ()
10 Sakshi NL-10-001-007-007/677
(PONGO)
2310001000NRG23240720220024310 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729583 PONGO VILL VDB NRGA ()
11 Sakshi NL-10-001-007-007/678
(PONGO)
2310001000NRG23240720220024311 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729584 PONGO VILL VDB NRGA ()
12 Sakshi NL-10-001-007-007/679
(PONGO)
2310001000NRG23240720220024312 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729585 PONGO VILL VDB NRGA ()
13 Sakshi NL-10-001-007-007/68
(PONGO)
2310001000NRG23240720220024313 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729586 PONGO VILL VDB NRGA ()
14 Sakshi NL-10-001-007-007/680
(PONGO)
2310001000NRG23240720220024314 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729587 PONGO VILL VDB NRGA ()
15 Sakshi NL-10-001-007-007/681
(PONGO)
2310001000NRG23240720220024315 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729588 PONGO VILL VDB NRGA ()
16 Sakshi NL-10-001-007-007/682
(PONGO)
2310001000NRG23240720220024316 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729589 PONGO VILL VDB NRGA ()
17 Sakshi NL-10-001-007-007/683
(PONGO)
2310001000NRG23240720220024317 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729590 PONGO VILL VDB NRGA ()
18 Sakshi NL-10-001-007-007/684
(PONGO)
2310001000NRG23240720220024318 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729591 PONGO VILL VDB NRGA ()
19 Sakshi NL-10-001-007-007/685
(PONGO)
2310001000NRG23240720220024319 25/07/2022 PONGO VILL VDB NRGA 2310001WL000045 PONGO VILL VDB NRGA 00415 SBIN0005838 864 864 Processed 29/07/2022 3412729592 PONGO VILL VDB NRGA ()
SubTotal 16416 16416
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sakshi NL2310003_250722FTO_13493 State Bank of India SBIN0005838 LONGLENG 16416

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